Civic Intelligence

Lets Beehive Inc.

990EZ • Fiscal year 2022 • EIN 47-4262935

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.letsbeehive.org
773 S Kirkman Road 120Orlando, FL 32811

(407) 745-4458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$59,274

Down $140 (-0.2%) from 2021

Net Assets

Up

$54,269

Up $1,861 (+3.6%) from 2021

Liabilities

Down

$5,005

Down $2,001 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$196,525

Up $40,678 (+26%) from 2021

Expenses

Up

$194,664

Up $62,241 (+47%) from 2021

Net Income

Down

$1,861

Down $21,563 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2019: $3,372Liabilities 2019: $5,053Net Assets 2019: -$1,6812019Assets 2020: $30,154Liabilities 2020: $1,170Net Assets 2020: $28,9842020Assets 2021: $59,414Liabilities 2021: $7,006Net Assets 2021: $52,4082021Assets 2022: $59,274Liabilities 2022: $5,005Net Assets 2022: $54,2692022Assets 2023: $13,059Liabilities 2023: $1652023Assets 2024: $97,908Liabilities 2024: $5,072Net Assets 2024: $92,8362024

Highlighted filing

2022

Assets$59,274
Liabilities$5,005
Net Assets$54,269
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $67,843Expenses 2019: $69,653Net Income 2019: -$1,8102019Revenue 2020: $182,296Expenses 2020: $151,400Net Income 2020: $30,8962020Revenue 2021: $155,847Expenses 2021: $132,423Net Income 2021: $23,4242021Revenue 2022: $196,525Expenses 2022: $194,664Net Income 2022: $1,8612022Revenue 2023: $102,793Expenses 2023: $144,168Net Income 2023: -$41,3752023Revenue 2024: $249,735Expenses 2024: $169,793Net Income 2024: $79,9422024

Highlighted filing

2022

Revenue$196,525
Expenses$194,664
Net Income$1,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$196,525
Mission and Program Overview

Mission

Our Mission is to provide innovative HIV/AIDS health education workshops and prevention programs for children and adults to increase HIV awareness, reduce transmission of new HIV infections, and improve therapeutic outcomes among those living with HIV/AIDS.

Program Services

DescriptionGrantsExpenses
This year we launched our She is PrEPalicious? HIV Prevention Program and Multi-Media Marketing Campaign in collaboration with the Florida Department of Health. This was the first campaign in Orlando, FL (and second in the State of Florida) to create a PrEP marketing campaign specifically for Black women. This campaign reached over 4.5 million people and we?ve provided PrEP education to more than 100 women and girls and 40 health care providers in the Central Florida Area since then. We hosted our 7th Annual I am a Queen Bee? HIV Awareness Symposium. Our theme was ?Queen of Hearts? where we highlighted several ways love is overpowering HIV. Our panelists consisted of two mixed status (Serodiscordant) couples that shared their love story as well as highlighted a panel of female HIV advocates who have the heart in helping end the HIV epidemic in our community. We awarded two women in advocacy with the Queen Bee? Award and educated more than 75 attendees. This event was sponsored by the Florida Department of Health, Black Women?s Health Imperative, and AIDS Healthcare Foundation, Southern AIDS Coalition, and HER Initiative. In efforts to combat the increased rates of HIV among Black women in Orange County, FL, we launched our research project with the Robert Wood Johnson Foundation Interdisciplinary Research Leaders (IRL) - ?Removing Obstacles to HIV Prevention for Black Women? in collaboration with two associate professors, Dr. Joe and Dr. Brown, at University of Central Florida and Rollins College, respectively. With the help of our colleagues and research assistants, we hosted two townhall meetings to hear from people in our community to better identify what the public health concerns, needs, and barriers are for Black women to access care in Orange County. We continued to establish several more partnerships and collaborations local business and several faith-based organizations to help increase HIV awareness and prevention messaging. Hosted several HIV Prevention Classes and we distributed more than 30,000 condoms throughout the Central Florida Area.-$165,585
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Andrea DunnPresidentPT$0--
Dr Sharani SimsSecretary-$0--
Dr Monique DieuvilDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lets Beehive Inc
EIN
47-4262935
Phone
4077454458
Address
773 S Kirkman Road 120, Orlando, FL 32811

Signing Officer

Name
Dr Andrea Dunn
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Milford Consulting LLC
Address
4327 S Hwy 27 Suite 419, Clermont, FL 34711
Preparer
Edmund Milford CPA
Phone
3529012573
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3267”

Other Expenses.1005

“Travel $2133”

Other Expenses.1008

“Interest $459”

Other Expenses.1012

“Insurance $1403”

Other Expenses.1

“Program expenses $63775”

Other Expenses.2

“Storage $1584”

Other Expenses.3

“Repairs and Maintenance $1173”

Other Expenses.4

“Bank / Merchant fees $431”

Other Expenses.5

“Membership & subscriptions $314”

Other Expenses.7

“Payroll processing fees $86”

Other Expenses.8

“Taxes and License $70”

Total Liabilities.1

“- Beginning $7006 - Ending $1255”

Total Liabilities.2

“- Beginning $0 - Ending $3750”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership & subscriptions $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing fees $86
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $7006 - Ending $1255
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0474262935
ReturnHeader/Filer/PhoneNum04077454458
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:44:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Andrea
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,274
Liabilities
$5,005
Net assets
$54,269
Revenue
$196,525
Expenses
$194,664
Net income
$1,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.50$1.70$0.80
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$1.03$1.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.97$1.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.56$1.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.82$1.51$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.68$0.70$0.02